FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Impact Fees/School Mitigation

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

Fees & Charges

30,631,873 1,194,853

48,136,437

22,940,714 1,287,018 (12,419,101)

34,619,640 50.9% 2,427,832 88.6% (27,882,872) 124.5%

Investment Earnings Budgeted Fund Balance Other Financing Sources

84,394

-

-

14,813

30,636

-

-

-%

Total

31,841,539

48,251,467

11,808,631

9,164,600 -22.4%

EXPENDITURES Other Financing Uses

22,522,057 22,522,057

35,333,844 35,333,844

11,808,631 11,808,631

9,164,600 -22.4% 9,164,600 -22.4%

Total

167